Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 118,488 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 342,198 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 262,109 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 180,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 121,988 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 118,488 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:17 PM. |